How To Approve An Expense In Agresso

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 When a user submits an expense claim their line manager will get an email alerting of a task for them to approve in the Agresso.

If there is something to approve, under workflow tasks you will see ‘Line Manager Expenses Approval’. Click on it to open the approval screen.

You shall see all the expenses that are waiting for your approval.

Have a look at each expense item and detail by clicking on them. To approve it you can press approve, otherwise you can reject it and add a comment.





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